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58,000 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice11321130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 58,000
Amount58,000 lekë
Invoice descriptionTVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 34 DT 11/12/2023